Financial results - PACT SRL

Financial Summary - Pact Srl
Unique identification code: 4512992
Registration number: J13/3892/1993
Nace: 9329
Sales - Ron
171.442
Net Profit - Ron
105.310
Employees
5
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Company Pact Srl with Fiscal Code 4512992 recorded a turnover of 2024 of 171.442, with a net profit of 105.310 and having an average number of employees of 5. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.042 115.763 129.900 151.758 134.982 91.286 82.891 155.825 204.107 171.442
Total Income - EUR 64.342 117.010 132.713 154.564 137.849 93.162 85.380 164.044 208.350 195.444
Total Expenses - EUR 27.720 39.099 45.619 64.363 66.195 51.406 52.894 80.472 87.083 85.894
Gross Profit/Loss - EUR 36.622 77.910 87.094 90.200 71.654 41.756 32.486 83.572 121.267 109.549
Net Profit/Loss - EUR 34.692 72.080 76.642 88.655 70.275 40.884 31.649 82.025 119.225 105.310
Employees 3 4 4 4 5 3 3 5 5 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -15.5%, from 204.107 euro in the year 2023, to 171.442 euro in 2024. The Net Profit decreased by -13.249 euro, from 119.225 euro in 2023, to 105.310 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pact Srl - CUI 4512992

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.916 15.789 15.717 30.097 26.035 37.924 29.536 23.054 16.653 15.336
Current Assets 12.591 65.215 73.095 62.185 48.743 21.979 18.404 64.251 109.139 96.788
Inventories 1.680 2.496 2.746 3.258 3.191 3.399 4.280 3.469 2.734 4.408
Receivables 10.391 1.647 10.787 52.897 44.618 17.608 8.859 59.340 81.332 85.276
Cash 520 61.072 59.562 6.030 934 973 5.265 1.442 25.073 7.104
Shareholders Funds 22.846 72.846 77.395 89.394 71.000 41.595 32.344 82.722 119.920 106.403
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.661 8.158 11.418 2.888 3.778 18.308 15.596 4.584 5.872 5.722
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.788 euro in 2024 which includes Inventories of 4.408 euro, Receivables of 85.276 euro and cash availability of 7.104 euro.
The company's Equity was valued at 106.403 euro, while total Liabilities amounted to 5.722 euro. Equity decreased by -12.847 euro, from 119.920 euro in 2023, to 106.403 in 2024.

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